Organization
- CEO
- AB
Anders Bjerkholt1966
- Chairman of the board
- AB
Anders Bjerkholt1966
- Years since formation
- 13 years
- since Jun 18, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 200,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 7,959,895
- NOK
- Annual total result 2023
- 1,048,982
- NOK
- Total equity 2023
- 615,366
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1966 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AB 1966 | Chairman | 50 % indirectly |
| Board Member | 25 % indirectly | |
AG | Board Member | 25 % indirectly |
MV 1982 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1966 | Managing Director/CEO, Chairman | 50 % indirectly |
AG | Board Member | 25 % indirectly |
| Board Member | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -58,088Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,959,895 | 7,602,954 | 7,602,651 |
Annual Total Result | 1,048,982 | 265,284 | -72,614 |
Total assets | 6,048,243 | 4,596,431 | 4,144,397 |
Total liabilities | 5,432,877 | 3,976,833 | 3,542,916 |
Total equity | 615,366 | 619,598 | 601,481 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,959,895 | 7,602,954 | 7,602,651 |
Total operating costs | 6,809,976 | 7,362,437 | 7,672,418 |
Operating result | 1,149,919 | 240,517 | -69,768 |
Financial income/costs | 194,930 | 82,204 | -5,942 |
Profit before tax | 1,344,849 | 322,722 | -75,709 |
Total tax & extraordinary income/cost | 295,867 | 57,438 | -3,095 |
Annual Total Result | 1,048,982 | 265,284 | -72,614 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,990,093 | 2,949,500 | 3,297,615 |
Total current assets | 1,058,150 | 1,646,931 | 846,782 |
Total assets | 6,048,243 | 4,596,431 | 4,144,397 |
Short term debt | 5,427,466 | 3,970,228 | 3,542,916 |
Long term debt | 5,412 | 6,605 | 0 |
Total liabilities | 5,432,877 | 3,976,833 | 3,542,916 |
Contributed capital | 489,775 | 489,775 | 489,775 |
Retained earnings | 125,590 | 129,823 | 111,706 |
Total equity | 615,366 | 619,598 | 601,481 |
Total equity and liabilities | 6,048,243 | 4,596,431 | 4,144,397 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities